Award recordCONTRACT

NALCO COMPANY LLC

PIID 36C25021F0842· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $220,315 net obligations· UEI M4BHFR4QMUL5· IL

Description

EXERCISING 52.217-8 EXTENSION

Base award description: COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT

First action · last action
2021-07-30 · 2026-07-31
Transactions
9
First transaction's obligation
$27,770
Base + all options value (sum of deltas)
$242,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0176Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$220,315$0Base award · 2021-07-30 · this action $27,770 · running total $27,770Modification P00001 · 2021-09-03 · this action $11,656 · running total $39,426Modification P00002 · 2022-07-29 · this action $40,609 · running total $80,035Modification P00003 · 2023-05-02 · this action -$5,200 · running total $74,835Modification P00004 · 2023-06-02 · this action $41,827 · running total $116,663Modification P00005 · 2023-11-01 · this action -$6,372 · running total $110,291Modification P00006 · 2024-06-24 · this action $43,082 · running total $153,373Modification P00007 · 2025-07-20 · this action $44,375 · running total $197,748Modification P00008 · 2026-07-31 · this action $22,567 · running total $220,315
  • Base2021-07-30+$27,770= $27,770
  • Mod P000012021-09-03+$11,656= $39,426
  • Mod P000022022-07-29+$40,609= $80,035
  • Mod P000032023-05-02-$5,200= $74,835
  • Mod P000042023-06-02+$41,827= $116,663
  • Mod P000052023-11-01-$6,372= $110,291
  • Mod P000062024-06-24+$43,082= $153,373
  • Mod P000072025-07-20+$44,375= $197,748
  • Mod P000082026-07-31+$22,567= $220,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-30+$27,770$27,770COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-03+$11,656$39,426COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00002· EXERCISE AN OPTION2022-07-29+$40,609$80,035COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-05-02−$5,200$74,835COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00004· EXERCISE AN OPTION2023-06-02+$41,827$116,663COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-01−$6,372$110,291COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00006· EXERCISE AN OPTION2024-06-24+$43,082$153,373COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00007· EXERCISE AN OPTION2025-07-20+$44,375$197,748COOLING TOWER LEGIONELLA TESTING, PREVENTION, AND TREATMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-31+$22,567$220,315EXERCISING 52.217-8 EXTENSION

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI M4BHFR4QMUL5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0567245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$161,553FY2026
36C25026P0700250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$62,428FY2026
36C25026P0561250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,750FY2026
36C26226F0065262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$270,153FY2026
36C24826N0158248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$167,791FY2026
36C24826P0002248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$213,010FY2026

Other recipients under J046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0657EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,860FY2026
36C25026P0348BIOMEDIX DIALYSIS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0057DALE W HUBBARD INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,713FY2026
36C25026P0205EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,152FY2026
36C25026C0007STERILECO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0842_3600_GS07F0176Y_4732 · retrieved 2026-09-26.